,,Cotswold District Council - Payments to suppliers OCTOBER 2016,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,Transaction,,,,,,,, Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount Cotswold District Council,23UC,44025767,186717,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",18/10/2016,"3,363.32" Cotswold District Council,23UC,44025550,188097,A & E Fire Equipment Limited,R2007,ADB401,R & M of Plant Contracts,"Trinity Road, Offices",04/10/2016,266.69 Cotswold District Council,23UC,44025632,188112,A & E Fire Equipment Limited,R2705,ADB412,Security Systems,"Moreton-in-Marsh, Offices - Maintenance",11/10/2016,121.59 Cotswold District Council,23UC,44025862,188326,A & E Fire Equipment Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",25/10/2016,410.91 Cotswold District Council,23UC,44025768,188371,A & E Fire Equipment Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",18/10/2016,85.82 Cotswold District Council,23UC,44025915,5737,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,26/10/2016,"41,292.07" Cotswold District Council,23UC,44025634,5743,A C Nurden Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,11/10/2016,920 Cotswold District Council,23UC,44025634,5743,A C Nurden Limited,R2008,ENA401,R & M of Build - Reactive Repairs,Housing Enabling Properties,11/10/2016,"4,068.00" Cotswold District Council,23UC,44025917,5748,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,26/10/2016,"47,161.10" Cotswold District Council,23UC,44025917,5748,A C Nurden Limited,C1107,CAP037,Building Works,Waste Depot,26/10/2016,"29,388.85" Cotswold District Council,23UC,44025845,534103,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,18/10/2016,160 Cotswold District Council,23UC,44025845,534103,A C S Bower Limited,R2001,CPK402,R & M of Fix & Fit - General,Car Parks - Maintenance,18/10/2016,155 Cotswold District Council,23UC,44025775,G9397698,Agora Business Publications LLP,R4701,SUP019,Subscriptions,Health & Safety,18/10/2016,84.3 Cotswold District Council,23UC,44025776,H3728630,Agora Business Publications LLP,R4701,SUP019,Subscriptions,Health & Safety,18/10/2016,84.78 Cotswold District Council,23UC,44025388,E2007250543,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,04/10/2016,172.9 Cotswold District Council,23UC,44025682,E2007320675,Allstar Business Solutions Limited,R3001,REG009,Diesel,Environmental Protection,11/10/2016,80.52 Cotswold District Council,23UC,44025555,29294,Alpha Response Print & Mail Limited,R4300,SUP022,Printing - Services,Printing Services,04/10/2016,"2,390.00" Cotswold District Council,23UC,44025096,29337,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,11/10/2016,58.2 Cotswold District Council,23UC,44025680,29394,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,11/10/2016,"1,914.12" Cotswold District Council,23UC,44025678,29404,Alpha Response Print & Mail Limited,R4300,COM402,Printing - Services,Community Liaison,18/10/2016,293 Cotswold District Council,23UC,44025676,29405,Alpha Response Print & Mail Limited,R4300,COM402,Printing - Services,Community Liaison,18/10/2016,430 Cotswold District Council,23UC,44025677,29406,Alpha Response Print & Mail Limited,R4300,COM402,Printing - Services,Community Liaison,18/10/2016,366 Cotswold District Council,23UC,44025692,29408,Alpha Response Print & Mail Limited,R4300,RYC002,Printing - Services,Green Waste,11/10/2016,27.8 Cotswold District Council,23UC,44025679,29428,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,Registration of Electors,11/10/2016,301.65 Cotswold District Council,23UC,44025739,3264841,Angel Springs Limited,R4002,HLD411,Tools & Equipment - Lease/Rental,Waste - Cemeteries,18/10/2016,74.13 Cotswold District Council,23UC,44025738,3265032,Angel Springs Limited,R4002,ADB401,Tools & Equipment - Lease/Rental,"Trinity Road, Offices",18/10/2016,33.28 Cotswold District Council,23UC,44025737,3265033,Angel Springs Limited,R4002,ADB412,Tools & Equipment - Lease/Rental,"Moreton-in-Marsh, Offices - Maintenance",18/10/2016,18.36 Cotswold District Council,23UC,44025759,206,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,222.25 Cotswold District Council,23UC,44025766,208,Anglers View Bed and Breakfast,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,222.25 Cotswold District Council,23UC,44025870,241405,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/10/2016,812.79 Cotswold District Council,23UC,44025869,241406,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/10/2016,"3,049.59" Cotswold District Council,23UC,44025884,241407,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/10/2016,480.89 Cotswold District Council,23UC,44025872,241408,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/10/2016,441.03 Cotswold District Council,23UC,44025871,241409,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,25/10/2016,"1,726.08" Cotswold District Council,23UC,44025783,243241,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,18/10/2016,812.79 Cotswold District Council,23UC,44025784,243242,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,18/10/2016,"3,264.79" Cotswold District Council,23UC,44025782,243243,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,18/10/2016,480.89 Cotswold District Council,23UC,44025785,243244,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,18/10/2016,452.67 Cotswold District Council,23UC,44025786,243245,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,18/10/2016,"1,662.73" Cotswold District Council,23UC,44025835,928397054,Arco Limited,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,18/10/2016,245.86 Cotswold District Council,23UC,44025636,2560,Armadillo Locksmiths,R2008,FIE418,R & M of Build - Reactive Repairs,Abberley House/44 Black Jack St.,18/10/2016,258.48 Cotswold District Council,23UC,44025551,12026,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,04/10/2016,609.8 Cotswold District Council,23UC,44025664,12031,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,11/10/2016,542.48 Cotswold District Council,23UC,44025770,12032,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,18/10/2016,507.84 Cotswold District Council,23UC,44025907,12044,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,25/10/2016,"1,017.64" Cotswold District Council,23UC,44025916,17276,ASGUK (Systems) Limited,R2008,CUL411,R & M of Build - Reactive Repairs,Corinium Museum - Maintenance,25/10/2016,383.5 Cotswold District Council,23UC,44025876,CONF 16-026,Association of Local Government Ecologists (ALGE),R4611,PSM001,Conference Expenses,Planning - Service Management and Support Services,18/10/2016,90 Cotswold District Council,23UC,44025645,SINV00146562/SINV00140051,Aston & James Office Supplies,R4005,DEV001,Furniture - Purchases,Development Control - Applications,27/10/2016,31.15 Cotswold District Council,23UC,44025723,16026622,Atkins Limited (Land & Enviromental Management),R4411,DEV499,Consultancy Fees,"Development Services Holding Account ",11/10/2016,"2,950.00" Cotswold District Council,23UC,44025697,16026759,Atkins Limited (Transport Planning),R4404,FIE410,Valuers Fees,Commercial Properties - General,11/10/2016,"5,968.00" Cotswold District Council,23UC,44025954,96382361,Automobile Association Developments Limited,R3001,REG009,Diesel,Environmental Protection,25/10/2016,373.2 Cotswold District Council,23UC,44025954,96382361,Automobile Association Developments Limited,R3001,ADB401,Diesel,"Trinity Road, Offices",25/10/2016,93.3 Cotswold District Council,23UC,44025836,2007465,B E S Limited,R2001,FIE418,R & M of Fix & Fit - General,Abberley House/44 Black Jack St.,18/10/2016,5.49 Cotswold District Council,23UC,44025836,2007465,B E S Limited,R4510,FIE418,Delivery Charges,Abberley House/44 Black Jack St.,18/10/2016,4.95 Cotswold District Council,23UC,44025849,2008976,B E S Limited,R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",18/10/2016,15.08 Cotswold District Council,23UC,44025849,2008976,B E S Limited,R4510,ADB401,Delivery Charges,"Trinity Road, Offices",18/10/2016,4.95 Cotswold District Council,23UC,44025540,418510,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,04/10/2016,"1,185.00" Cotswold District Council,23UC,44025658,21438,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,18/10/2016,373.38 Cotswold District Council,23UC,44025633,22320,Booth & Bomford (Evesham) Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",11/10/2016,157.12 Cotswold District Council,23UC,44025535,BOURTON VIC GRANT 3/4 04/10/16,Bourton V.I.C Limited,R4700,TOU402,Grants,Partnership Grants,04/10/2016,"6,000.00" Cotswold District Council,23UC,44025901,171851,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,Council Tax Collection,25/10/2016,75 Cotswold District Council,23UC,44025937,INV200232,Broxap Limited (Street Furniture),R4000,WST001,Equipment Purchase,Household Waste,25/10/2016,"2,490.00" Cotswold District Council,23UC,44025846,15026,Café Spa Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,18/10/2016,162 Cotswold District Council,23UC,44025552,44013802,Canon UK Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,04/10/2016,175 Cotswold District Council,23UC,44025491,9147721,Canon UK Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,04/10/2016,265.08 Cotswold District Council,23UC,44025661,F0008351,Carter Jonas (Peterborough),R4400,FIE411,Services - Professional Fees,Old Memorial Hospital (inc Cottages),11/10/2016,728 Cotswold District Council,23UC,44025865,INV000042175,Chartered Institute of Internal Auditors (CIIA),R1652,SUP010,Training Fees (External),Internal Audit,25/10/2016,185 Cotswold District Council,23UC,44025534,CAMPDENVIC GRANT 2/2,Chipping Campden Information Centre,R4700,TOU402,Grants,Partnership Grants,04/10/2016,"5,000.00" Cotswold District Council,23UC,44025585,S162128,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,04/10/2016,498.17 Cotswold District Council,23UC,44025586,S162152,Chipside Limited,R4428,CPK401,Services - credit card charges,Car Parks,04/10/2016,"1,069.67" Cotswold District Council,23UC,44025638,160545,CIA Fire & Security Limited,R4006,ADB401,Furniture - Repair and Maint,"Trinity Road, Offices",11/10/2016,252 Cotswold District Council,23UC,44025683,160650,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",11/10/2016,54.58 Cotswold District Council,23UC,44025684,160654,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",11/10/2016,56.32 Cotswold District Council,23UC,44025758,160721,CIA Fire & Security Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",18/10/2016,97.38 Cotswold District Council,23UC,44025882,161245,CIA Fire & Security Limited,R2012,FIE415,R & M of Build Standby and Call Out,Old Station,25/10/2016,75 Cotswold District Council,23UC,44025881,161258,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",25/10/2016,60.58 Cotswold District Council,23UC,44025880,161305,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",25/10/2016,75 Cotswold District Council,23UC,44025879,161372,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",25/10/2016,54 Cotswold District Council,23UC,44025877,161373,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",25/10/2016,60 Cotswold District Council,23UC,44025878,161380,CIA Fire & Security Limited,R2012,ADB412,R & M of Build Standby and Call Out,"Moreton-in-Marsh, Offices - Maintenance",25/10/2016,92.25 Cotswold District Council,23UC,44025796,3121500,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,18/10/2016,345 Cotswold District Council,23UC,44025800,3121843,CIPFA Business Limited,R1652,SUP009,Training Fees (External),Accountancy,25/10/2016,345 Cotswold District Council,23UC,44025813,51,Cirencester Ashcroft Church,R4410,COM404,Hire of Facilities,Falls Prevention,18/10/2016,43 Cotswold District Council,23UC,44025819,S-0002386049,Computershare Voucher Services,R1421,SUP003,Child Care Voucher Scheme,Human Resources,25/10/2016,67.02 Cotswold District Council,23UC,44025562,62746,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/10/2016,63 Cotswold District Council,23UC,44025563,64071,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/10/2016,245 Cotswold District Council,23UC,44025592,65603,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/10/2016,245 Cotswold District Council,23UC,44025591,65604,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/10/2016,70 Cotswold District Council,23UC,44025590,65605,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,04/10/2016,175 Cotswold District Council,23UC,44025762,65804,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,245 Cotswold District Council,23UC,44025763,65805,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,245 Cotswold District Council,23UC,44025822,66017,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,234 Cotswold District Council,23UC,44025825,66018,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,245 Cotswold District Council,23UC,44025827,66019,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,438 Cotswold District Council,23UC,44025826,66020,Connolly & Callaghan Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,245 Cotswold District Council,23UC,44025833,9015683,Cotswold Archaeology,R4404,FIE410,Valuers Fees,Commercial Properties - General,18/10/2016,"4,150.00" Cotswold District Council,23UC,44025254,CDC/SS/INV/44,Cotswold Counselling,R4400,CPK401,Services - Professional Fees,Car Parks,04/10/2016,250 Cotswold District Council,23UC,44025542,106467,Cotswold Lavender Limited,R4011,COM421,Goods For Resale,Moreton - Stock Trading a/c,04/10/2016,129.77 Cotswold District Council,23UC,44025542,106467,Cotswold Lavender Limited,R4520,COM421,Postages - stamps,Moreton - Stock Trading a/c,04/10/2016,8 Cotswold District Council,23UC,44025570,7546,Cotswold Sign Co Limited,R2072,ADB401,Signs and Notices,"Trinity Road, Offices",04/10/2016,255 Cotswold District Council,23UC,44025557,DLS25501,D L Spencer & Co Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",04/10/2016,74.17 Cotswold District Council,23UC,44025721,6247047,Daisy Partner Services Limited,R4515,HLD499,Comms - Telephone Call Charges,S & S Holding Account,11/10/2016,"2,670.89" Cotswold District Council,23UC,44025541,138738,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,04/10/2016,200.73 Cotswold District Council,23UC,44025799,138851,David Whyman Map Sales,R4309,COM421,Books,Moreton - Stock Trading a/c,18/10/2016,121.76 Cotswold District Council,23UC,44025824,A34584,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,25/10/2016,140 Cotswold District Council,23UC,44025899,570,Diversity Environmental Consultants Limited,R1100,PLP005,Agency Staff,Heritage & Design,25/10/2016,"3,853.31" Cotswold District Council,23UC,44025690,COTSWOLDS 12,Edward Robin Valere Tjolle,R4400,TOU403,Services - Professional Fees,Cotswold Tourism Partnership,11/10/2016,"6,066.90" Cotswold District Council,23UC,44025628,EEC0914,Empathy Environmental Consultants Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",11/10/2016,"3,712.50" Cotswold District Council,23UC,44025765,54,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,135 Cotswold District Council,23UC,44025764,55,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,135 Cotswold District Council,23UC,44025828,56,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,135 Cotswold District Council,23UC,44025895,57,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,25/10/2016,19.28 Cotswold District Council,23UC,44025896,58,Frank Doric Investments Co Ltd (Dorchester House),R4971,HOM001,Bed & Breakfast payments,Homelessness,25/10/2016,96.42 Cotswold District Council,23UC,44025648,GMAC01892-03,GCMP LTD T/A Gilian Macinnes Associates,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,11/10/2016,"5,915.20" Cotswold District Council,23UC,44025662,1800414826,Gloucestershire County Council,R4535,SUP002,IT - Licences,"Consultation, Policy & Research",18/10/2016,"10,000.00" Cotswold District Council,23UC,44025935,1800420868,Gloucestershire County Council,R4974,LLC001,Reimbursement to other L.A.'s,Local Land Charges,25/10/2016,"3,000.00" Cotswold District Council,23UC,44025818,REF SOPHIE THOMAS,Gloucestershire County Council,R6282,DEV488,Contributions,Planning - Section 106 Agreements,18/10/2016,"6,860.00" Cotswold District Council,23UC,44025430,7475,Haysham Limited,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,04/10/2016,"2,760.44" Cotswold District Council,23UC,44025693,OP/0063708,HCL Safety Limited,R4000,SUP025,Equipment Purchase,Property Services,11/10/2016,274.5 Cotswold District Council,23UC,44025904,154177,Health Management Limited,R4425,SUP003,Professional Fees,Human Resources,25/10/2016,277.31 Cotswold District Council,23UC,44025639,7062,Healthmatic Limited,R2700,REG019,Contract Cleaning,Public Conveniences,18/10/2016,"47,502.00" Cotswold District Council,23UC,44025566,CT & NNDR SUMMONSES 280916,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,04/10/2016,936 Cotswold District Council,23UC,44025566,CT & NNDR SUMMONSES 280916,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,04/10/2016,78 Cotswold District Council,23UC,44025494,11542,Hodes UK Limited,R1700,SUP011,Staff Advertising Costs,Creditors,11/10/2016,410 Cotswold District Council,23UC,44025260,329165,Horizon Telecom Limited,R4514,ADB401,Comms - Telephone Rental/Service Charges,"Trinity Road, Offices",18/10/2016,42.5 Cotswold District Council,23UC,44025260,329165,Horizon Telecom Limited,R4514,ADB411,Comms - Telephone Rental/Service Charges,"Moreton-in-Marsh, Offices",18/10/2016,27.75 Cotswold District Council,23UC,44025681,8761,HS Systems Limited,R2007,WST001,R & M of Plant Contracts,Household Waste,11/10/2016,390 Cotswold District Council,23UC,44025694,2322,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,11/10/2016,379 Cotswold District Council,23UC,44025694,2322,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,11/10/2016,6.5 Cotswold District Council,23UC,44025558,17103,INTOCLEANING LIMITED,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",18/10/2016,475.6 Cotswold District Council,23UC,44025558,17103,INTOCLEANING LIMITED,R2700,ADB412,Contract Cleaning,"Moreton-in-Marsh, Offices - Maintenance",18/10/2016,40 Cotswold District Council,23UC,44025887,1370,ISM Southwest Limited,R2007,ENA401,R & M of Plant Contracts,Housing Enabling Properties,25/10/2016,350 Cotswold District Council,23UC,44025887,1370,ISM Southwest Limited,R2007,FIE410,R & M of Plant Contracts,Commercial Properties - General,25/10/2016,350 Cotswold District Council,23UC,44025887,1370,ISM Southwest Limited,R2007,ENA401,R & M of Plant Contracts,Housing Enabling Properties,25/10/2016,768.65 Cotswold District Council,23UC,44025856,16/00042/DISM,J C Swann Limited,C5000,CAP010,Grants,Disabled Facilities Grants,25/10/2016,"4,548.13" Cotswold District Council,23UC,44025687,14662,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,18/10/2016,"4,805.55" Cotswold District Council,23UC,44025751,14663,Jade Security Services Ltd,R4435,SUP028,Cash Collection Contract,Security Carriers,18/10/2016,125.55 Cotswold District Council,23UC,44025685,14664,Jade Security Services Ltd,R4435,REG019,Cash Collection Contract,Public Conveniences,11/10/2016,423.54 Cotswold District Council,23UC,44025652,58155,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Waste Depot, Cricklade",11/10/2016,"1,666.37" Cotswold District Council,23UC,44025649,58214,JM Freeth T/A Thamesdown Recycling,R2200,HLD420,Rent,"Waste Depot, Cricklade",11/10/2016,"1,666.67" Cotswold District Council,23UC,44025408,58426,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,11/10/2016,"14,972.03" Cotswold District Council,23UC,44025409,58427,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,11/10/2016,"1,922.80" Cotswold District Council,23UC,44025798,58595,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,18/10/2016,"14,404.18" Cotswold District Council,23UC,44025797,58596,JM Freeth T/A Thamesdown Recycling,R5005,RYC001,TPP - Minor Contract Fees,Recycling,18/10/2016,"2,070.00" Cotswold District Council,23UC,44025815,116/CDC/161004,Justin Ayton Limited,R1100,PLP005,Agency Staff,Heritage & Design,18/10/2016,"2,268.97" Cotswold District Council,23UC,44025651,1354020,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,11/10/2016,35.75 Cotswold District Council,23UC,44025538,15/00151/DISM,LB & CB Taylor Limited,C5000,CAP010,Grants,Disabled Facilities Grants,04/10/2016,"5,589.83" Cotswold District Council,23UC,44025698,gr/k209,Legal & General Assurance Society,R4400,NDC401,Services - Professional Fees,Discretionary Pension Payments,11/10/2016,"78,979.00" Cotswold District Council,23UC,44025530,MRI4586006,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,04/10/2016,"2,849.46" Cotswold District Council,23UC,44025530,MRI4586006,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,04/10/2016,"2,058.66" Cotswold District Council,23UC,44025530,MRI4586006,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,04/10/2016,411.73 Cotswold District Council,23UC,44025668,SG6R41719,LexisNexis UK,R4309,SUP004,Books,Legal,11/10/2016,"1,614.00" Cotswold District Council,23UC,44025814,7002427,LG Futures Limited,R1652,SUP032,Training Fees (External),Strategic Directors,18/10/2016,150 Cotswold District Council,23UC,44025223,89922,Lifestyle Media Group Limited,R4303,TOU403,Printing - Other Consumables,Cotswold Tourism Partnership,18/10/2016,900 Cotswold District Council,23UC,44025565,40149321,Local Government Association (LGA),R4425,SUP004,Professional Fees,Legal,04/10/2016,150 Cotswold District Council,23UC,44025711,YA351782,Macnaughton Blair T/A Yannedis,R2047,REC419,R & M of Build Door Entry Keys,Cirencester Leisure - Maintenance,11/10/2016,40 Cotswold District Council,23UC,44025659,16063,Martin Evans (Solicitor),R4408,SUP010,Other Contractors Fees,Internal Audit,11/10/2016,945.4 Cotswold District Council,23UC,44025659,16063,Martin Evans (Solicitor),R4408,SUP010,Other Contractors Fees,Internal Audit,11/10/2016,28.54 Cotswold District Council,23UC,44025581,1656,MBE Installations (Stroud) Limited,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",04/10/2016,498.7 Cotswold District Council,23UC,44025571,1657,MBE Installations (Stroud) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,04/10/2016,105 Cotswold District Council,23UC,44025571,1657,MBE Installations (Stroud) Limited,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,04/10/2016,35 Cotswold District Council,23UC,44025817,15/00138/DISM,Mears Home Improvements (Business Account),C5000,CAP010,Grants,Disabled Facilities Grants,18/10/2016,735.59 Cotswold District Council,23UC,44025164,143411,Metric Group Limited,R4000,CPK401,Equipment Purchase,Car Parks,18/10/2016,133.75 Cotswold District Council,23UC,44025165,51184,Metric Group Limited,R4003,CPK401,Tools & Equipment - R & M,Car Parks,04/10/2016,"10,800.00" Cotswold District Council,23UC,44025165,51184,Metric Group Limited,R4510,CPK401,Delivery Charges,Car Parks,04/10/2016,100 Cotswold District Council,23UC,44025860,C40634,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,25/10/2016,145 Cotswold District Council,23UC,44025595,1906218,Midland Signs Leicester Limited T/A G & G Signs,R2072,FLD402,Signs and Notices,Flood Defence,04/10/2016,883 Cotswold District Council,23UC,44025533,5081381,Mishcon de Reya,R4426,COR005,Legal Expenses,Corporate Finance,10/10/2016,"2,667.31" Cotswold District Council,23UC,44025403,SV/CDC/A0777,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,04/10/2016,255 Cotswold District Council,23UC,44025669,SV/CDC/A0797,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,11/10/2016,170 Cotswold District Council,23UC,44025752,SV/CDC/A0799,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,18/10/2016,85 Cotswold District Council,23UC,44025781,SV/CDC/A0801,Mr A Barnett T/A Scrap Vehicle Disposal Service,R4408,STC011,Other Contractors Fees,Abandoned Vehicles,18/10/2016,85 Cotswold District Council,23UC,44025847,Corr/HLF-1610,Natalie Chambers,R4411,CUL415,Consultancy Fees,Corinium Museum - HLF Project,18/10/2016,"1,800.00" Cotswold District Council,23UC,44025892,2016075570,Neopost (Rental Charges),R4003,SUP024,Tools & Equipment - R & M,Postal Services,25/10/2016,338.3 Cotswold District Council,23UC,44025508,16735918,Newsquest Media (Southern) Limited,R4317,ELE001,Non Staff Advertising,Registration of Electors,11/10/2016,190 Cotswold District Council,23UC,44025554,16858798,Newsquest Media (Southern) Limited,R4317,ELE001,Non Staff Advertising,Registration of Electors,04/10/2016,385 Cotswold District Council,23UC,44025667,3024,No 5 Chambers (Seminar Only),R1652,SUP004,Training Fees (External),Legal,11/10/2016,25 Cotswold District Council,23UC,44025773,666431 Bernard Thorogood 071016,No5 Chambers (Barristers),R4408,REG017,Other Contractors Fees,Health & Safety At Work,18/10/2016,"3,616.67" Cotswold District Council,23UC,44025704,91377633,Northgate Public Services (UK) Limited,R4535,LTC002,IT - Licences,Council Tax Support Administration,11/10/2016,245.25 Cotswold District Council,23UC,44025704,91377633,Northgate Public Services (UK) Limited,R4535,HBP005,IT - Licences,Benefit Fraud Investigation,11/10/2016,245.25 Cotswold District Council,23UC,44025696,396281,Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,11/10/2016,"2,352.01" Cotswold District Council,23UC,44025729,398806,Novus Environmental,R5005,WST001,TPP - Minor Contract Fees,Household Waste,18/10/2016,"1,891.94" Cotswold District Council,23UC,44025761,COT0916,Now Medical,R4623,HOM001,Tenants Expenses,Homelessness,18/10/2016,12 Cotswold District Council,23UC,44025573,1564,NSF Trading Limited,R4100,COR011,Catering - Refreshments,2020 Vision,11/10/2016,60 Cotswold District Council,23UC,44025573,1564,NSF Trading Limited,R4611,COR011,Conference Expenses,2020 Vision,11/10/2016,100 Cotswold District Council,23UC,44025574,1584,NSF Trading Limited,R4100,COR011,Catering - Refreshments,2020 Vision,11/10/2016,45 Cotswold District Council,23UC,44025574,1584,NSF Trading Limited,R4611,COR011,Conference Expenses,2020 Vision,11/10/2016,100 Cotswold District Council,23UC,44025740,81579247,Office Depot UK Limited,R4308,LTC001,Stationery,Council Tax Collection,18/10/2016,27.54 Cotswold District Council,23UC,44025740,81579247,Office Depot UK Limited,R4308,COM402,Stationery,Community Liaison,18/10/2016,11.58 Cotswold District Council,23UC,44025740,81579247,Office Depot UK Limited,R4308,ADB401,Stationery,"Trinity Road, Offices",18/10/2016,4.3 Cotswold District Council,23UC,44025740,81579247,Office Depot UK Limited,R4308,DRM005,Stationery,Committee Services,18/10/2016,12.26 Cotswold District Council,23UC,44025740,81579247,Office Depot UK Limited,R4308,PLP002,Stationery,Local Development Framework,18/10/2016,54.01 Cotswold District Council,23UC,44025740,81579247,Office Depot UK Limited,R4308,SUP401,Stationery,FOH - Trinity Road,18/10/2016,14.03 Cotswold District Council,23UC,44025898,34187065,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,25/10/2016,113.07 Cotswold District Council,23UC,44025745,61036364,Opus Energy Limited,R2100,FIE425,Electricity,22/24 Ashcroft Road,18/10/2016,121.1 Cotswold District Council,23UC,44025717,O0398868,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,18/10/2016,150 Cotswold District Council,23UC,44025714,O0400440,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,18/10/2016,188.64 Cotswold District Council,23UC,44025715,O0402514,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,18/10/2016,64.28 Cotswold District Council,23UC,44025712,O0402515,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,18/10/2016,192.32 Cotswold District Council,23UC,44025713,O0403607,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,18/10/2016,64.28 Cotswold District Council,23UC,44025716,O0403608,Orbis Protect Limited,R4408,EMP001,Other Contractors Fees,Emergency Planning,18/10/2016,179.44 Cotswold District Council,23UC,44025101,50,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,11/10/2016,"3,757.00" Cotswold District Council,23UC,44025695,51,Orchard Furniture & Recycling Services,R5005,RYC001,TPP - Minor Contract Fees,Recycling,11/10/2016,"5,009.00" Cotswold District Council,23UC,44025691,50607,Orchard Press Limited,R4300,SUP022,Printing - Services,Printing Services,11/10/2016,469 Cotswold District Council,23UC,44025708,197358,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,931 Cotswold District Council,23UC,44025710,197359,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,"1,237.08" Cotswold District Council,23UC,44025725,197988,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,981.78 Cotswold District Council,23UC,44025722,198202,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,"1,238.07" Cotswold District Council,23UC,44025709,198402,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,989.66 Cotswold District Council,23UC,44025961,198619,Osborne Richardson Limited,R1100,REG009,Agency Staff,Environmental Protection,25/10/2016,883.5 Cotswold District Council,23UC,44025707,199676,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,865.3 Cotswold District Council,23UC,44025706,199883,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,11/10/2016,977.83 Cotswold District Council,23UC,44025812,200106,Osborne Richardson Limited,R1100,REG016,Agency Staff,Food Safety,18/10/2016,976.85 Cotswold District Council,23UC,44025724,2129594,P W Commercial Co Limited T/A Printwaste,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",11/10/2016,998.2 Cotswold District Council,23UC,44025703,16/2483,Paul Ponting Tree Surgery,R2070,PLP005,Tree Work,Heritage & Design,11/10/2016,"6,230.00" Cotswold District Council,23UC,44025874,3127996,Phonographic Performance Limited,R4402,COM404,Services - General Licences,Falls Prevention,25/10/2016,463.05 Cotswold District Council,23UC,44025727,17927,Portmore Insurance Brokers Limited,R4960,HLD499,Insurances,S & S Holding Account,26/10/2016,"2,000.00" Cotswold District Council,23UC,44025853,2353,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,18/10/2016,979.11 Cotswold District Council,23UC,44025854,2363,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,18/10/2016,136.36 Cotswold District Council,23UC,44025855,2364,Premier Consultants Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,18/10/2016,"1,185.52" Cotswold District Council,23UC,44025848,OP/I552691,Probrand Limited,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,25/10/2016,15.54 Cotswold District Council,23UC,44025848,OP/I552691,Probrand Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,25/10/2016,10 Cotswold District Council,23UC,44025631,102321,QODA Consulting (Oxford) Ltd,R2004,REC419,R & M of Build Programmed,Cirencester Leisure - Maintenance,11/10/2016,"1,500.00" Cotswold District Council,23UC,44025539,73AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,04/10/2016,105.3 Cotswold District Council,23UC,44025539,73AA,Readymade Catering Limited,R4100,DRM003,Catering - Refreshments,Councillors Allowances,04/10/2016,105.3 Cotswold District Council,23UC,44025851,17.16,Reid's Box Skills Limited,R4425,HLD403,Professional Fees,Crime Prevention Initiatives,18/10/2016,90 Cotswold District Council,23UC,44025635,5296,Rex Bishop & Son Limited,R4408,CUL411,Other Contractors Fees,Corinium Museum - Maintenance,11/10/2016,320 Cotswold District Council,23UC,44025861,5313,Rex Bishop & Son Limited,R2005,CUL411,R & M of Build Health & Safety,Corinium Museum - Maintenance,25/10/2016,320 Cotswold District Council,23UC,44025660,195,RH & ME Oughton & Son,C1106,CAP042,Engineering Works,Flooding works - MiM,11/10/2016,300 Cotswold District Council,23UC,44025791,196,RH & ME Oughton & Son,C1106,CAP042,Engineering Works,Flooding works - MiM,18/10/2016,"20,000.00" Cotswold District Council,23UC,44025589,140916,RHS Bellhouse,R4408,REG019,Other Contractors Fees,Public Conveniences,04/10/2016,50 Cotswold District Council,23UC,44025863,TEW299010,Rifina Co Limited,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,18/10/2016,13.6 Cotswold District Council,23UC,44025864,TEW299011,Rifina Co Limited,R2008,SUP025,R & M of Build - Reactive Repairs,Property Services,18/10/2016,19.2 Cotswold District Council,23UC,44025561,1988750,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,11/10/2016,348.75 Cotswold District Council,23UC,44025671,1990126,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,18/10/2016,131.75 Cotswold District Council,23UC,44025811,1991478,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,25/10/2016,457.25 Cotswold District Council,23UC,44025891,1992762,Robert Half Limited,R1100,SUP011,Agency Staff,Creditors,25/10/2016,387.5 Cotswold District Council,23UC,44025792,9052582351,Royal Mail,R4520,RYC002,Postages - stamps,Green Waste,18/10/2016,234.21 Cotswold District Council,23UC,44025579,9052776125,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,04/10/2016,504.58 Cotswold District Council,23UC,44025793,9052799529,Royal Mail,R4520,RYC002,Postages - stamps,Green Waste,18/10/2016,119.51 Cotswold District Council,23UC,44025794,9052843351,Royal Mail,R4014,RYC001,Marketing,Recycling,18/10/2016,"9,175.30" Cotswold District Council,23UC,44025794,9052843351,Royal Mail,R4308,RYC002,Stationery,Green Waste,18/10/2016,18.5 Cotswold District Council,23UC,44025578,9052865073,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,04/10/2016,"11,099.32" Cotswold District Council,23UC,44025647,9052994335,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,11/10/2016,746.86 Cotswold District Council,23UC,44025647,9052994335,Royal Mail,R4520,LTC011,Postages - stamps,NNDR Collection,11/10/2016,384.68 Cotswold District Council,23UC,44025647,9052994335,Royal Mail,R4520,LTC002,Postages - stamps,Council Tax Support Administration,11/10/2016,70.67 Cotswold District Council,23UC,44025577,9052994432,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,04/10/2016,988.54 Cotswold District Council,23UC,44025577,9052994432,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,04/10/2016,107.08 Cotswold District Council,23UC,44025886,9052994509,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,25/10/2016,6.46 Cotswold District Council,23UC,44025830,9053082759,Royal Mail,R4520,LTC001,Postages - stamps,Council Tax Collection,18/10/2016,"1,024.36" Cotswold District Council,23UC,44025830,9053082759,Royal Mail,R4520,LTC011,Postages - stamps,NNDR Collection,18/10/2016,379.97 Cotswold District Council,23UC,44025830,9053082759,Royal Mail,R4520,LTC002,Postages - stamps,Council Tax Support Administration,18/10/2016,77.74 Cotswold District Council,23UC,44025873,9053085142,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,25/10/2016,123.1 Cotswold District Council,23UC,44025795,9053098764,Royal Mail,R4308,COM402,Stationery,Community Liaison,18/10/2016,877.6 Cotswold District Council,23UC,44025795,9053098764,Royal Mail,R4308,RYC002,Stationery,Green Waste,18/10/2016,82.88 Cotswold District Council,23UC,44025821,16-268-inv001,Ryder Landscape Consultants Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,18/10/2016,280 Cotswold District Council,23UC,44025866,309193,Safpro Industrial Supply Co,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,25/10/2016,35.9 Cotswold District Council,23UC,44025629,745460569,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",11/10/2016,20.8 Cotswold District Council,23UC,44025656,745683657,Screwfix Direct Limited (TradeUK),R4000,ADB401,Equipment Purchase,"Trinity Road, Offices",11/10/2016,4.98 Cotswold District Council,23UC,44025867,748355286,Screwfix Direct Limited (TradeUK),R2001,REC459,R & M of Fix & Fit - General,Bourton - Maintenance,18/10/2016,19.15 Cotswold District Council,23UC,44025964,750109998,Screwfix Direct Limited (TradeUK),R2001,ADB401,R & M of Fix & Fit - General,"Trinity Road, Offices",25/10/2016,9.65 Cotswold District Council,23UC,44025499,00809-14247038/CI,Selim Smith & Co Funeral Directors (Dignity Funerals Limited),R4408,REG021,Other Contractors Fees,Statutory Burials,25/10/2016,"1,197.00" Cotswold District Council,23UC,44025883,SAS 0280,Sheppard Advisory Services Limited,R4426,LTC001,Legal Expenses,Council Tax Collection,25/10/2016,75 Cotswold District Council,23UC,44025769,101016,Simon Townsend,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",18/10/2016,855 Cotswold District Council,23UC,44025769,101016,Simon Townsend,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",18/10/2016,-20 Cotswold District Council,23UC,44025769,101016,Simon Townsend,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",18/10/2016,20 Cotswold District Council,23UC,44025587,26747,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,18/10/2016,30 Cotswold District Council,23UC,44025951,27190,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,25/10/2016,30 Cotswold District Council,23UC,44025630,IN35597,Soloprotect Limited,R4000,SUP402,Equipment Purchase,Glos. Counter Fraud Unit,18/10/2016,37.9 Cotswold District Council,23UC,44025958,INV0177998,South East Water Limited,R1601,REG009,CRB Police Checks,Environmental Protection,25/10/2016,"2,259.50" Cotswold District Council,23UC,44025957,INV0178324,South East Water Limited,R1601,REG009,CRB Police Checks,Environmental Protection,25/10/2016,"1,210.00" Cotswold District Council,23UC,44025675,10127240,South Oxfordshire District Council,R4400,COR005,Services - Professional Fees,Corporate Finance,11/10/2016,"4,000.00" Cotswold District Council,23UC,44025462,63869,South West Councils,R1652,DEV001,Training Fees (External),Development Control - Applications,04/10/2016,"1,195.00" Cotswold District Council,23UC,44025492,SLM0005936,Sports & Leisure Management Ltd,R2200,REC410,Rent,Ciren - Centre Management,04/10/2016,958.34 Cotswold District Council,23UC,44025832,320161208,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,25/10/2016,180 Cotswold District Council,23UC,44025831,320161209,Sports and Leisure Management Limited,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,18/10/2016,23.65 Cotswold District Council,23UC,44025702,369274,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,11/10/2016,"1,750.00" Cotswold District Council,23UC,44025931,369899,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,25/10/2016,146.8 Cotswold District Council,23UC,44025816,15/00138/DISM,Steele Davis (Swindon) Limited,C5000,CAP010,Grants,Disabled Facilities Grants,18/10/2016,"5,658.33" Cotswold District Council,23UC,44025859,75581 150916,Stephanie Hall,R4411,DEV002,Consultancy Fees,Development Control - Appeals,25/10/2016,800 Cotswold District Council,23UC,44025537,STOW GRANT 3/4 041016,Stow on the Wold Town Council,R4700,TOU402,Grants,Partnership Grants,04/10/2016,"2,500.00" Cotswold District Council,23UC,44025923,CWGCAB 20F21617PMENT,Stroud & District Citizens Advice Bureau Limited,R4700,GBD001,Grants,Community Welfare Grants,25/10/2016,"33,210.00" Cotswold District Council,23UC,44025623,17514A,Stroud Office Interiors Limited,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",04/10/2016,"15,114.50" Cotswold District Council,23UC,44025789,17550,Stroud Office Interiors Limited,R4408,ENA401,Other Contractors Fees,Housing Enabling Properties,18/10/2016,"1,555.00" Cotswold District Council,23UC,44025801,50333,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",18/10/2016,"2,571.76" Cotswold District Council,23UC,44025572,36944,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,04/10/2016,63.84 Cotswold District Council,23UC,44025850,37026,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,25/10/2016,57.7 Cotswold District Council,23UC,44025850,37026,T M Clothing Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,25/10/2016,10 Cotswold District Council,23UC,44023692,1121,Tailor Made Training UK,R1652,SUP019,Training Fees (External),Health & Safety,11/10/2016,"1,495.00" Cotswold District Council,23UC,44025594,89259638,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,04/10/2016,119.67 Cotswold District Council,23UC,44025906,SB41881610,Telefonica O2 UK Limited,R4514,SUP005,Comms - Telephone Rental/Service Charges,ICT,25/10/2016,528.78 Cotswold District Council,23UC,44025906,SB41881610,Telefonica O2 UK Limited,R4515,SUP005,Comms - Telephone Call Charges,ICT,25/10/2016,17.74 Cotswold District Council,23UC,44025426,N11438,Templine Employment Agency Limited,R1100,COR061,Agency Staff,Public Protection 2020,04/10/2016,531.04 Cotswold District Council,23UC,44025506,N11969,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,11/10/2016,202.3 Cotswold District Council,23UC,44025500,N11970,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,11/10/2016,202.3 Cotswold District Council,23UC,44025507,N11971,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,11/10/2016,202.3 Cotswold District Council,23UC,44025644,N12020,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,11/10/2016,498.53 Cotswold District Council,23UC,44025641,N12021,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,11/10/2016,516.25 Cotswold District Council,23UC,44025643,N12022,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,11/10/2016,505.75 Cotswold District Council,23UC,44025642,N12023,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,11/10/2016,476.85 Cotswold District Council,23UC,44025757,N12070,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,18/10/2016,469.63 Cotswold District Council,23UC,44025753,N12071,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,18/10/2016,375.7 Cotswold District Council,23UC,44025756,N12072,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,18/10/2016,368.48 Cotswold District Council,23UC,44025754,N12073,Templine Employment Agency Limited,R1100,WST001,Agency Staff,Household Waste,18/10/2016,375.7 Cotswold District Council,23UC,44025755,N12074,Templine Employment Agency Limited,R1100,RYC002,Agency Staff,Green Waste,18/10/2016,310.68 Cotswold District Council,23UC,44025852,N12129,Templine Employment Agency Limited,R1100,SUP401,Agency Staff,FOH - Trinity Road,25/10/2016,397.38 Cotswold District Council,23UC,44025536,TETBURY VIC 2/2,Tetbury Town Council (Tourist Information Centre),R4700,TOU402,Grants,Partnership Grants,04/10/2016,"5,000.00" Cotswold District Council,23UC,44025593,07860-63509 160916,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,04/10/2016,77.27 Cotswold District Council,23UC,44025960,15195-07406 111016,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,25/10/2016,410.4 Cotswold District Council,23UC,44025584,38170-94333 210916,Thames Water Utilities Limited,R2401,FIE415,Water Services - Metered,Old Station,04/10/2016,24.37 Cotswold District Council,23UC,44025553,42480-47336 190916,Thames Water Utilities Limited,R2401,FIE418,Water Services - Metered,Abberley House/44 Black Jack St.,04/10/2016,68.19 Cotswold District Council,23UC,44025583,73007-38128 310816,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,04/10/2016,209.12 Cotswold District Council,23UC,44025959,73321-48149 041016,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,25/10/2016,358.63 Cotswold District Council,23UC,44025657,77643-53001 220916,Thames Water Utilities Limited,R2401,FIE411,Water Services - Metered,Old Memorial Hospital (inc Cottages),11/10/2016,21.41 Cotswold District Council,23UC,44025902,77855-16580 121016,Thames Water Utilities Limited,R2401,FIE425,Water Services - Metered,22/24 Ashcroft Road,25/10/2016,351.28 Cotswold District Council,23UC,44025588,92444-53137 140916,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,04/10/2016,90.48 Cotswold District Council,23UC,44025728,125926,The Association of Accounting Technicians (AAT),R1401,SUP009,Professional Fees,Accountancy,18/10/2016,143 Cotswold District Council,23UC,44025774,1458,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,18/10/2016,304.5 Cotswold District Council,23UC,44025844,FF2017/01,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,25/10/2016,"10,874.00" Cotswold District Council,23UC,44025844,FF2017/01,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,25/10/2016,300 Cotswold District Council,23UC,44025844,FF2017/01,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,25/10/2016,"-4,500.00" Cotswold District Council,23UC,44025564,1-11331,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,04/10/2016,348.75 Cotswold District Council,23UC,44025919,1-11975,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,25/10/2016,186 Cotswold District Council,23UC,44025888,B095846,Thomas Telford Limited,R1652,FLD402,Training Fees (External),Flood Defence,25/10/2016,74.8 Cotswold District Council,23UC,44025519,37519,Turbo Glass,R2004,ENA401,R & M of Build Programmed,Housing Enabling Properties,04/10/2016,470.72 Cotswold District Council,23UC,44025720,6000879X,Ubico Limited,R4408,ADB411,Other Contractors Fees,"Moreton-in-Marsh, Offices",18/10/2016,78.54 Cotswold District Council,23UC,44025498,60010214,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,18/10/2016,"15,117.70" Cotswold District Council,23UC,44025497,60010223,Ubico Limited,R4408,TMR001,Other Contractors Fees,Street Naming,04/10/2016,757.9 Cotswold District Council,23UC,44025705,60010395,Ubico Limited,R4408,CCM001,Other Contractors Fees,"Cemetery, Crematorium and Churchyards",11/10/2016,46.67 Cotswold District Council,23UC,44025748,60010457,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,18/10/2016,"15,117.70" Cotswold District Council,23UC,44025749,60010466,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,18/10/2016,"40,440.34" Cotswold District Council,23UC,44025750,60010475,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,18/10/2016,"15,117.70" Cotswold District Council,23UC,44025838,60010546,Ubico Limited,R4408,REG003,Other Contractors Fees,Animal Control,18/10/2016,46.67 Cotswold District Council,23UC,44025933,60010644,Ubico Limited,R4409,WST001,Partnership Staff Fees,Household Waste,25/10/2016,500 Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,25/10/2016,"91,231.33" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,ADB401,TPP - Major External Contractors,"Trinity Road, Offices",25/10/2016,"1,233.33" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,HLD410,TPP - Major External Contractors,Waste - Cleansing,25/10/2016,"7,526.84" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,HLD411,TPP - Major External Contractors,Waste - Cemeteries,25/10/2016,"10,448.75" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,25/10/2016,"121,053.67" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,25/10/2016,"115,387.58" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R4408,STC001,Other Contractors Fees,Street Cleaning,25/10/2016,"5,666.66" Cotswold District Council,23UC,44025934,60010662,Ubico Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,25/10/2016,"81,125.76" Cotswold District Council,23UC,44025823,621/123499,"University of Birmingham (geography, earth & env science)",R1652,REG016,Training Fees (External),Food Safety,18/10/2016,"3,000.00" Cotswold District Council,23UC,44025650,2.50E+13,Valuation Office Agency (VOA),R4404,PLP002,Valuers Fees,Local Development Framework,18/10/2016,"1,500.00" Cotswold District Council,23UC,44025701,47187,Vector Resourcing Limited,R4539,SUP005,IT - Consultancy,ICT,11/10/2016,"7,125.00" Cotswold District Council,23UC,44025559,3220896,Venn Group Limited,R4411,SUP010,Consultancy Fees,Internal Audit,11/10/2016,721.58 Cotswold District Council,23UC,44025875,UK10/102016/1217,Vodafone Limited,R4402,SUP005,Services - General Licences,ICT,18/10/2016,"1,061.48" Cotswold District Council,23UC,44025582,WH INV 16.672,W H Landscape Consultancy Limited,R4425,DEV002,Professional Fees,Development Control - Appeals,04/10/2016,360 Cotswold District Council,23UC,44025654,22960,Wernick Event Hire Limited,R2201,ELE011,Room Hire,Referendum,11/10/2016,"2,500.00" Cotswold District Council,23UC,44025653,22961,Wernick Event Hire Limited,R2201,ELE011,Room Hire,Referendum,11/10/2016,"2,700.00" Cotswold District Council,23UC,44025956,570864,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,25/10/2016,"1,634.08" Cotswold District Council,23UC,44025640,581232,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,11/10/2016,"1,581.46" Cotswold District Council,23UC,44025732,1317021,West Mercia Energy (WME),R2100,FIE423,Electricity,"1st Floor Church Rms, Bourton-on-the-Water",18/10/2016,130.7 Cotswold District Council,23UC,44025599,1317830,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,4.58 Cotswold District Council,23UC,44025600,1317946,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,04/10/2016,265.78 Cotswold District Council,23UC,44025601,1317947,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,04/10/2016,11.19 Cotswold District Council,23UC,44025602,1317948,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,10.71 Cotswold District Council,23UC,44025603,1317949,West Mercia Energy (WME),R2100,CPK401,Electricity,Car Parks,04/10/2016,157.75 Cotswold District Council,23UC,44025604,1318905,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,21.87 Cotswold District Council,23UC,44025605,1318906,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,36.54 Cotswold District Council,23UC,44025606,1318908,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,36.07 Cotswold District Council,23UC,44025607,1318909,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,32.12 Cotswold District Council,23UC,44025608,1318910,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,20.93 Cotswold District Council,23UC,44025733,1318911,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,18/10/2016,16.16 Cotswold District Council,23UC,44025609,1318912,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,36.46 Cotswold District Council,23UC,44025734,1318913,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,159.15 Cotswold District Council,23UC,44025610,1318914,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,32.69 Cotswold District Council,23UC,44025611,1318915,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,33.25 Cotswold District Council,23UC,44025612,1318917,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,42.28 Cotswold District Council,23UC,44025746,1318918,West Mercia Energy (WME),R2100,CCM001,Electricity,"Cemetery, Crematorium and Churchyards",18/10/2016,24.13 Cotswold District Council,23UC,44025613,1318921,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,91.87 Cotswold District Council,23UC,44025614,1318922,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,31.11 Cotswold District Council,23UC,44025735,1320409,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,12.32 Cotswold District Council,23UC,44025736,1320435,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,12.42 Cotswold District Council,23UC,44025596,1320468,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,21.03 Cotswold District Council,23UC,44025615,1320499,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,45.94 Cotswold District Council,23UC,44025616,1321448,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,04/10/2016,32.03 Cotswold District Council,23UC,44025617,1321951,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",04/10/2016,691.67 Cotswold District Council,23UC,44025618,1322326,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",04/10/2016,510.05 Cotswold District Council,23UC,44025621,1322352,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",04/10/2016,261.43 Cotswold District Council,23UC,44025619,1322366,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",04/10/2016,160.62 Cotswold District Council,23UC,44025622,1322414,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",04/10/2016,130.4 Cotswold District Council,23UC,44025620,1322423,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",04/10/2016,134.28 Cotswold District Council,23UC,44025665,1322805,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,11/10/2016,205.59 Cotswold District Council,23UC,44025666,1322978,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,11/10/2016,37.98 Cotswold District Council,23UC,44025730,1323060,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",18/10/2016,138.86 Cotswold District Council,23UC,44025743,1323075,West Mercia Energy (WME),R2101,ADB401,Gas,"Trinity Road, Offices",18/10/2016,"4,874.52" Cotswold District Council,23UC,44025742,1323088,West Mercia Energy (WME),R2101,FIE418,Gas,Abberley House/44 Black Jack St.,18/10/2016,134.49 Cotswold District Council,23UC,44025744,1323089,West Mercia Energy (WME),R2101,HLD411,Gas,Waste - Cemeteries,18/10/2016,55.54 Cotswold District Council,23UC,44025806,1323595,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,18/10/2016,12.23 Cotswold District Council,23UC,44025947,1323596,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,84.85 Cotswold District Council,23UC,44025802,1323597,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,18/10/2016,39.89 Cotswold District Council,23UC,44025805,1323598,West Mercia Energy (WME),R2100,ENA401,Electricity,Housing Enabling Properties,18/10/2016,13.13 Cotswold District Council,23UC,44025944,1323599,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,29.07 Cotswold District Council,23UC,44025939,1323600,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,38.99 Cotswold District Council,23UC,44025948,1323602,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,31.19 Cotswold District Council,23UC,44025938,1323603,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,31.28 Cotswold District Council,23UC,44025949,1323604,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,20.18 Cotswold District Council,23UC,44025803,1323605,West Mercia Energy (WME),R2100,FIE415,Electricity,Old Station,18/10/2016,15.81 Cotswold District Council,23UC,44025804,1323606,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,118.77 Cotswold District Council,23UC,44025940,1323607,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,32.87 Cotswold District Council,23UC,44025809,1323608,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,157.71 Cotswold District Council,23UC,44025810,1323609,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,11.97 Cotswold District Council,23UC,44025946,1323610,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,35.26 Cotswold District Council,23UC,44025941,1323613,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,34.95 Cotswold District Council,23UC,44025808,1323614,West Mercia Energy (WME),R2100,FIE411,Electricity,Old Memorial Hospital (inc Cottages),18/10/2016,26.01 Cotswold District Council,23UC,44025945,1323615,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,32.22 Cotswold District Council,23UC,44025943,1323617,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,30.72 Cotswold District Council,23UC,44025942,1323618,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,25/10/2016,21.22 Cotswold District Council,23UC,44025807,1323619,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,18/10/2016,203.94 Cotswold District Council,23UC,44025897,1325484,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",25/10/2016,"3,509.03" Cotswold District Council,23UC,44025921,1325899,West Mercia Energy (WME),R2100,HLD421,Electricity,"T Barry Haulage Depot, South Cerney",25/10/2016,161.42 Cotswold District Council,23UC,44025922,1325952,West Mercia Energy (WME),R2100,HLD411,Electricity,Waste - Cemeteries,25/10/2016,24.42 Cotswold District Council,23UC,44025771,33159536,West Oxfordshire District Council,R4449,SUP005,Partnership Non Staff,ICT,18/10/2016,"4,275.00" Cotswold District Council,23UC,44025772,33159563,West Oxfordshire District Council,R4449,SUP005,Partnership Non Staff,ICT,18/10/2016,"16,579.00" Cotswold District Council,23UC,44025839,33159723,West Oxfordshire District Council,R4548,SUP042,IT - Cabling and Network,GO Support and Hosting,18/10/2016,"7,715.50" Cotswold District Council,23UC,44025913,33160116,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,25/10/2016,"8,911.80" Cotswold District Council,23UC,44025913,33160116,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,25/10/2016,"2,227.95" Cotswold District Council,23UC,44025908,33160199,West Oxfordshire District Council,R4409,SUP026,Partnership Staff Fees,Chief Executive,25/10/2016,"2,499.98" Cotswold District Council,23UC,44025909,33160205,West Oxfordshire District Council,R4409,SUP032,Partnership Staff Fees,Strategic Directors,25/10/2016,"4,331.74" Cotswold District Council,23UC,44025910,33160214,West Oxfordshire District Council,R4409,DRM001,Partnership Staff Fees,Democratic Representation and Management,25/10/2016,174.37 Cotswold District Council,23UC,44025910,33160214,West Oxfordshire District Council,R4409,HBP001,Partnership Staff Fees,Rent Allowances,25/10/2016,"1,081.07" Cotswold District Council,23UC,44025910,33160214,West Oxfordshire District Council,R4409,LTC001,Partnership Staff Fees,Council Tax Collection,25/10/2016,"1,046.20" Cotswold District Council,23UC,44025910,33160214,West Oxfordshire District Council,R4409,LTC011,Partnership Staff Fees,NNDR Collection,25/10/2016,662.59 Cotswold District Council,23UC,44025910,33160214,West Oxfordshire District Council,R4409,PUT001,Partnership Staff Fees,Concessionary Travel,25/10/2016,348.73 Cotswold District Council,23UC,44025910,33160214,West Oxfordshire District Council,R4409,SUP014,Partnership Staff Fees,Cashiers,25/10/2016,174.37 Cotswold District Council,23UC,44025911,33160223,West Oxfordshire District Council,R4409,FLD402,Partnership Staff Fees,Flood Defence,25/10/2016,"2,151.21" Cotswold District Council,23UC,44025912,33160232,West Oxfordshire District Council,R4409,SUP017,Partnership Staff Fees,Business Improvement/Transformation,25/10/2016,"1,155.61" Cotswold District Council,23UC,44025912,33160232,West Oxfordshire District Council,R4409,SUP005,Partnership Staff Fees,ICT,25/10/2016,"1,121.63" Cotswold District Council,23UC,44025912,33160232,West Oxfordshire District Council,R4409,SUP003,Partnership Staff Fees,Human Resources,25/10/2016,"1,121.63" Cotswold District Council,23UC,44025914,33160288,West Oxfordshire District Council,R4449,REG003,Partnership Non Staff,Animal Control,25/10/2016,52.5 Cotswold District Council,23UC,44025455,14/00128/DISM,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,04/10/2016,"15,000.00" Cotswold District Council,23UC,44025531,18750,WM Refrigeration Limited,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",04/10/2016,915.34 Cotswold District Council,23UC,44025670,830212,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,18/10/2016,"8,822.55" Cotswold District Council,23UC,44025624,CPF83BIRDLIP VHALL,Birdlip Village Hall,C5000,CAP032,Grants,Community Project Grants,11/10/2016,"1,384.00" Cotswold District Council,23UC,44025760,290916,Bradley Stoke Surgery,R4623,HOM001,Tenants Expenses,Homelessness,18/10/2016,27.27 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4010,CCM001,Materials - Other Materials,"Cemetery, Crematorium and Churchyards",04/10/2016,9.16 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4429,REG009,Services - other fees,Environmental Protection,04/10/2016,18.65 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4010,REG009,Materials - Other Materials,Environmental Protection,04/10/2016,23.26 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4010,REG009,Materials - Other Materials,Environmental Protection,04/10/2016,5.7 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4010,REG009,Materials - Other Materials,Environmental Protection,04/10/2016,6.25 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4010,REG009,Materials - Other Materials,Environmental Protection,04/10/2016,9 Cotswold District Council,23UC,44025548,PETTY CASH 230916,Cotswold District Council,R4003,REG016,Tools & Equipment - R & M,Food Safety,04/10/2016,12.02 Cotswold District Council,23UC,44025568,TRANSPORT COSTS FOR HOMELESS CLIENTS,Cotswold District Council,R4623,HOM001,Tenants Expenses,Homelessness,04/10/2016,70 Cotswold District Council,23UC,44025646,220916,Cotswold Walking Holidays Ltd,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,11/10/2016,18 Cotswold District Council,23UC,44025820,7430,Dr Nehrig & Partners,R4623,HOM001,Tenants Expenses,Homelessness,18/10/2016,18 Cotswold District Council,23UC,44025509,10297,EnableIT Technologies Ltd,R4425,TOU403,Professional Fees,Cotswold Tourism Partnership,11/10/2016,190 Cotswold District Council,23UC,44025626,TRAVEL VOUCHERS 3% HANDLING FEE,GWR,R6270,PUT001,Travel tokens,Concessionary Travel,11/10/2016,16 Cotswold District Council,23UC,44025626,TRAVEL VOUCHERS 3% HANDLING FEE,GWR,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,11/10/2016,0.48 Cotswold District Council,23UC,44025858,RECEPTION & SUPPER EVENING,Mayor of Cheltenham's Charity,R4600,DRM003,Mayor/Chairs Allowance,Councillors Allowances,25/10/2016,60 Cotswold District Council,23UC,44025777,15/01305/FUL,Mrs V Penfold,R4411,DEV002,Consultancy Fees,Development Control - Appeals,18/10/2016,250 Cotswold District Council,23UC,44025387,44259,N & N Autoworld Limited,R3001,REG009,Diesel,Environmental Protection,04/10/2016,247.8 Cotswold District Council,23UC,44025387,44259,N & N Autoworld Limited,R3001,REG009,Diesel,Environmental Protection,04/10/2016,49.99 Cotswold District Council,23UC,44025968,TRAVEL VOUCHERS N J HOWELL,N J Howell,R6270,PUT001,Travel tokens,Concessionary Travel,25/10/2016,300 Cotswold District Council,23UC,44025968,TRAVEL VOUCHERS N J HOWELL,N J Howell,R4503,PUT001,Comms - Postal Charges,Concessionary Travel,25/10/2016,9 Cotswold District Council,23UC,44025718,IO480697,Office Team Ltd,R4700,SUP004,Grants,Legal,11/10/2016,2.99 Cotswold District Council,23UC,44025719,IO480696,OfficeTeam Ltd,R4700,SUP004,Grants,Legal,11/10/2016,5.87 Cotswold District Council,23UC,44025894,3374,Open Forum Events Ltd,R1652,COM405,Training Fees (External),Health Development,25/10/2016,230 Cotswold District Council,23UC,44025885,RHALL TRANSPORT,Robin Hall,R4429,HOM001,Services - other fees,Homelessness,25/10/2016,93.6 Cotswold District Council,23UC,44025456,0694782/14249646,S & R Childs Funeral Services,R4408,REG021,Other Contractors Fees,Statutory Burials,25/10/2016,"1,125.00" Cotswold District Council,23UC,44025580,638-2,The Park Surgery,R4623,HOM001,Tenants Expenses,Homelessness,04/10/2016,27 Cotswold District Council,23UC,44025711,YA351782,Yannedis,R2047,REC419,R & M of Build Door Entry Keys,Cirencester Leisure - Maintenance,11/10/2016,40 Cotswold District Council,23UC,44025711,YA351782,Yannedis,R4520,REC419,Postages - stamps,Cirencester Leisure - Maintenance,11/10/2016,7.5